74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,529 GBP2024-03-31
15,372 GBP2023-03-31
Debtors
3,128 GBP2024-03-31
1,468 GBP2023-03-31
Cash at bank and in hand
9,171 GBP2024-03-31
16,192 GBP2023-03-31
Current Assets
12,299 GBP2024-03-31
17,660 GBP2023-03-31
Net Current Assets/Liabilities
3,878 GBP2024-03-31
8,128 GBP2023-03-31
Total Assets Less Current Liabilities
15,407 GBP2024-03-31
23,500 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,316 GBP2024-03-31
-5,300 GBP2023-03-31
Net Assets/Liabilities
12,091 GBP2024-03-31
18,200 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
12,090 GBP2024-03-31
18,199 GBP2023-03-31
Equity
12,091 GBP2024-03-31
18,200 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,668 GBP2024-03-31
21,668 GBP2023-03-31
Vehicles
32,376 GBP2024-03-31
32,376 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,044 GBP2024-03-31
54,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,410 GBP2024-03-31
14,657 GBP2023-03-31
Vehicles
26,105 GBP2024-03-31
24,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,515 GBP2024-03-31
38,672 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,753 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,258 GBP2024-03-31
7,011 GBP2023-03-31
Vehicles
6,271 GBP2024-03-31
8,361 GBP2023-03-31
Trade Debtors/Trade Receivables
3,128 GBP2024-03-31
1,468 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
999 GBP2024-03-31
458 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,256 GBP2024-03-31
5,923 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,166 GBP2024-03-31
1,151 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
3,316 GBP2024-03-31
5,300 GBP2023-03-31